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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Shirala
Village Panchayat & Equivalent :
Beladarwadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2019
Voucher No
OWN/2019-20/P/20
Account Head
Expenditure Heads
2202 - Education
104 - Non-formal Education
16 - Other Contractual Services
Amount (in Rs.)
(in Rs.)
890
Particulars
जिल्हा ग्रामविकास निधी ०.२५ टक्के अंशदान भरणा
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
3982
Cheque No :
000045
Cheque Date :
21/09/2019
890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:20:24 PM.
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